Follow up with customers & salesmen on all accounts status and resolve any dispute issues arise from documentation issues to recover the outstanding debts as soon as possible.
Responsible for the routine AR operating transactions and promptly posting of receipts and maintaining a clean AR ledger.
Perform daily sales orders management to ensure sales are smoothly transacted without documentation issues and credit blocks.
Dunning of customers written letter to be carried out to serve as a reminder or follow up with phone call as and when the customers order is on hold due to overdue account.
Responsible for opening accounts for prospective customers in accordance with the companys credit policy by investigating their creditworthiness.
Able to prepare presentation slides & conduct monthly credit meetings.
Assist in performing Billing for back charge expenses & non-trade for both internal & external customers.
Assist in month end duties for financial reports submission.